Type Of Transaction |
Expenditures
|
Activity Code |
55000241 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,672 |
Particulars |
avrava barva me men pich se lalta prasad ke ghar tak interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
SARITA W VINOD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
ANIL PATEL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
VINOD |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
CHANDAN PRAJAPATI S SAVAROO |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
PAWAN KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RITESH S VIRENDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
SURESH S SHYAMLAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
BALIRAM S SAVRU |
5,712 |